|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
11,531
|
10,701
|
9,755
|
9,490
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11,354
|
10,526
|
9,700
|
9,185
|
11,356
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10,835
|
10,075
|
9,313
|
11,176
|
10,320
|
9,714
|
9,100
|
10,906
|
7,881
|
2,201
|
3,884
|
5,794
|
3,495
|
2,941
|
3,445
|
994
|
4,322
|
5,752
|
5,397
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8,034
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7,214
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4,683
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4,752
|
6,031
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5,202
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5,195
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4,878
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8,194
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6,897
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7,259
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6,461
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
|
|
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売上原価
|
-
|
3,026
|
2,908
|
2,317
|
2,160
|
2,955
|
2,787
|
2,263
|
2,125
|
2,979
|
2,917
|
2,489
|
2,224
|
2,930
|
2,708
|
2,240
|
2,123
|
2,868
|
2,181
|
467
|
912
|
1,499
|
1,126
|
663
|
116
|
1,439
|
1,130
|
1,309
|
1,090
|
1,769
|
3,175
|
718
|
705
|
1,124
|
1,062
|
831
|
774
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1,323
|
1,160
|
1,002
|
855
|
|
売上総利益
|
-
|
8,506
|
7,792
|
7,437
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7,330
|
8,400
|
7,739
|
7,437
|
7,060
|
8,377
|
7,918
|
7,585
|
7,089
|
8,247
|
7,611
|
7,474
|
6,976
|
8,039
|
5,699
|
1,733
|
2,973
|
4,294
|
2,354
|
2,278
|
2,682
|
529
|
3,191
|
4,442
|
4,308
|
6,265
|
7,757
|
3,964
|
4,048
|
4,906
|
4,141
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4,363
|
4,104
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6,871
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5,738
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6,256
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5,607
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|
売上総利益率（％）
|
-
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|
|
|
|
|
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|
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|
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営業費用
|
-
|
7,457
|
7,338
|
6,803
|
7,205
|
7,186
|
7,409
|
6,956
|
7,058
|
7,191
|
7,144
|
7,021
|
7,121
|
7,130
|
7,213
|
7,231
|
7,244
|
7,266
|
6,704
|
5,309
|
5,294
|
5,647
|
5,177
|
4,850
|
5,198
|
5,252
|
5,388
|
5,531
|
5,712
|
6,158
|
11,378
|
3,959
|
4,089
|
3,476
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4,218
|
4,416
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4,391
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5,754
|
5,602
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5,581
|
5,781
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|
営業利益
|
-
|
1,049
|
454
|
634
|
124
|
1,214
|
331
|
481
|
1
|
1,187
|
773
|
564
|
-32
|
1,117
|
398
|
242
|
-267
|
773
|
-1,005
|
-3,575
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-2,322
|
-1,352
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-3,774
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-2,571
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-2,516
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-933
|
-2,197
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-1,088
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-1,404
|
107
|
-601
|
4
|
-39
|
974
|
-78
|
-52
|
-287
|
1,115
|
136
|
675
|
-175
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|
営業利益率 (%)
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-
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|
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経常（税引前）利益
|
-
|
965
|
342
|
523
|
-120
|
1,141
|
274
|
426
|
-51
|
1,129
|
716
|
506
|
-102
|
1,072
|
340
|
178
|
-322
|
725
|
-1,046
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-3,561
|
-1,332
|
-417
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-3,971
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-1,736
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-1,319
|
110
|
-1,605
|
-632
|
-1,151
|
280
|
-626
|
36
|
-43
|
982
|
-87
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-27
|
-281
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1,115
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-11
|
692
|
-162
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経常（税引前）利益率（％）
|
-
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8.37
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3.2
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5.36
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-1.26
|
10.05
|
2.6
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4.39
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-0.56
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9.94
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6.61
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5.02
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-1.1
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9.59
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3.29
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1.83
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-3.54
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6.65
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-13.27
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-161.79
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-34.29
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-7.2
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-113.62
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-59.03
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-38.29
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11.07
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-37.14
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-10.99
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-21.33
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3.49
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-8.68
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0.77
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-0.9
|
16.28
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-1.67
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-0.52
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-5.76
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13.61
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-0.16
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9.53
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-2.51
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法人税等合計
|
-
|
-54
|
-11
|
-301
|
-141
|
122
|
-27
|
383
|
-88
|
113
|
-315
|
96
|
-91
|
-20
|
-16
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-2,158
|
45
|
412
|
248
|
-100
|
-54
|
2,435
|
2,265
|
6
|
4
|
3
|
-2
|
3
|
-3
|
4
|
-1
|
0
|
-75
|
8
|
-362
|
74
|
-10
|
137
|
20
|
162
|
-67
|
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実効税率（％）
|
-
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純利益
|
-
|
982
|
283
|
1,131
|
33
|
1,339
|
222
|
121
|
-5
|
976
|
1,021
|
434
|
-13
|
2,287
|
256
|
2,311
|
-377
|
292
|
-1,440
|
-3,423
|
-1,306
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-2,992
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-6,232
|
-1,751
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-2,533
|
69
|
-1,709
|
-638
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-1,787
|
219
|
14,903
|
-20
|
-60
|
1,135
|
239
|
-165
|
-308
|
2,394
|
-85
|
525
|
-71
|
|
純利益率（％）
|
-
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一株あたり利益
|
-19.7
|
9.58
|
2.76
|
11.05
|
0.32
|
13.08
|
241.65
|
1.19
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-0.62
|
92.64
|
99.13
|
41.09
|
-1.33
|
218.48
|
25.74
|
224.17
|
-36.76
|
24.18
|
-140.57
|
-334.23
|
-127.55
|
-292.09
|
-157.46
|
-170.98
|
-138.67
|
6.78
|
-166.86
|
-62.36
|
-114.08
|
21.35
|
1407.86
|
-1.34
|
-3.93
|
48.66
|
11.91
|
-10.83
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-20.17
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151.81
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-11.56
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30.73
|
-4.67
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希薄化後一株あたり利益
|
-19.7
|
9.58
|
2.76
|
7.03
|
0.2
|
8.33
|
1.38
|
0.7
|
5.96
|
54.87
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58.71
|
23.59
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-0.77
|
125.43
|
14.78
|
122.08
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-20.02
|
13.17
|
-76.55
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-334.23
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-127.55
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-292.09
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-157.46
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-170.98
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-138.67
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6.78
|
-166.86
|
-62.36
|
-114.08
|
21.35
|
1407.86
|
-1.34
|
-3.93
|
48.66
|
12.62
|
-10.83
|
-20.17
|
151.81
|
-11.56
|
30.73
|
-4.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|